Cartwright Scaffolding Limited in Bolton, BL4 8HN

Description

Data updated on: 01-11-2023

This business is situated in Bolton under the following Company Registration No.: 08823649. The company was established in 2013. The office of this company is located at 9 Cooke Street Farnworth. The postal code for this location is BL4 8HN. The enterprise's classified under the NACE and SIC code 43991 which means Scaffold erection. The firm's most recent annual accounts cover the period up to 2022/12/27 and the latest confirmation statement was filed on 2023/08/29.

The information we have related to this specific firm's MDs shows us a leadership of two directors: Daniel C. and Paul C. who assumed their respective positions on 2016-12-20 and 2013-12-20. To provide support to the directors, this company has been utilizing the skillset of Donna L. as a secretary since the appointment on 2020-06-23.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-29	2016-12-29	2017-12-29	2018-12-27	2019-12-27	2020-12-27	2021-12-27	2022-12-27
Currency
Net Worth	623	1 012

Balance Sheet
Cash Bank In Hand	214
Cash Bank On Hand			590	201	2 625	29 506	35 181	22 479	58 513
Current Assets			18 049	30 508	57 574	168 007	122 843	223 775	248 399
Debtors			17 459	30 307	54 949	138 501	89 580	201 296	189 886
Intangible Fixed Assets	6 733	3 366
Net Assets Liabilities							199 513	200 734	200 391
Other Debtors			4 704	30 307	44 410	65 726	87 662	136 153	146 435
Property Plant Equipment		3 000	21 160	61 651	59 346	97 435	180 946	232 556	219 677
Tangible Fixed Assets	3 750	3 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	622	1 011
Shareholder Funds	623	1 012

Other Financial Data
Accrued Liabilities		920	1 960	1 200	1 117	1 576	3 076	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets		6 734	10 100	10 100	10 100	10 100	10 100	10 100
Accumulated Depreciation Impairment Property Plant Equipment		2 000	7 290	22 703	37 540	61 899	96 870	174 389	247 584
Average Number Employees During Period			3	3	5	5		8
Bank Borrowings Overdrafts		2 935		1 521				95 000	81 708
Corporation Tax Payable		339	7 100	7 100	12 526	42 029	45 869	19 554	39 610
Creditors		5 354	37 791	87 568	81 875	85 833	121 202	95 000	81 708
Creditors Due Within One Year	10 074	5 354
Fixed Assets	10 483	6 366	21 160	61 651	59 346	97 435	119 009	232 556	219 677
Increase From Amortisation Charge For Year Intangible Assets			3 366
Increase From Depreciation Charge For Year Property Plant Equipment			5 290	15 413	14 837	24 359	19 487	77 519	73 195
Intangible Assets		3 366
Intangible Assets Gross Cost		10 100	10 100	10 100	10 100	10 100	10 100	10 100
Intangible Fixed Assets Additions	10 100
Intangible Fixed Assets Aggregate Amortisation Impairment	3 367	6 734
Intangible Fixed Assets Amortisation Charged In Period	3 367	3 367
Intangible Fixed Assets Cost Or Valuation	10 100
Net Current Assets Liabilities	-9 860	-5 354	-19 742	-57 060	-24 301	82 174	1 641	63 178	62 422
Number Shares Allotted	1	1
Other Creditors								8 145	49 849
Other Remaining Borrowings					3 000
Other Taxation Social Security Payable		241	3 511	14 530	1 683		24 922	74 941	68 407
Par Value Share	1	1
Prepayments			815
Property Plant Equipment Gross Cost		5 000	28 450	84 354	96 886	159 334	277 816	406 945	467 261
Recoverable Value-added Tax								9 895	9 289
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 250	2 000
Tangible Fixed Assets Depreciation Charged In Period	1 250	750
Total Additions Including From Business Combinations Property Plant Equipment			23 450	55 904	12 532	62 448	41 061	129 129	60 316
Total Assets Less Current Liabilities	623	1 012	1 418	4 591	35 045	179 609	199 513	295 734	282 099
Trade Creditors Trade Payables		1	1	45 228	10 698	8 672	3 256	55 962	26 401
Trade Debtors Trade Receivables			11 940		3 653	69 775	1 918	55 248	34 162

Company staff

Donna L.

Role: Secretary

Appointed: 23 June 2020

Latest update: 20 April 2024

Daniel C.

Role: Director

Appointed: 20 December 2016

Latest update: 20 April 2024

Paul C.

Role: Director

Appointed: 20 December 2013

Latest update: 20 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 September 2024
Account last made up date	27 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	20 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	29 December 2015
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2015
End Date For Period Covered By Report	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	30 December 2016
End Date For Period Covered By Report	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2017
End Date For Period Covered By Report	27 December 2018
Annual Accounts
Start Date For Period Covered By Report	28 December 2018
End Date For Period Covered By Report	27 December 2019
Annual Accounts
Start Date For Period Covered By Report	28 December 2019
End Date For Period Covered By Report	27 December 2020
Annual Accounts
Start Date For Period Covered By Report	28 December 2020
End Date For Period Covered By Report	27 December 2021
Annual Accounts
Start Date For Period Covered By Report	28 December 2021
End Date For Period Covered By Report	27 December 2022

Cartwright Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna L.

Daniel C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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